Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:Meetings at Corporate Office
Date, Date:1/23/2013 to 1/31/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$404.54
Hospitality, Accueil:$34.74
Meals, Repas:$131.71
Incidentals, Frais accessoires:
Total, Total:$570.99
Attendees, Participants:Bev Mollard (Lunch x2, Dinner, Hospitality), Jeff St. Pierre (Dinner), Terry Bender (Dinner), Blair Henderson (Dinner)
Other Attendees, Autres participants:One Client
Additional Information, informations complémentaires: